Civic Intelligence

Nc 20 Inc

990EZ • Fiscal year 2018 • EIN 80-0350218

Oct 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2018

PO Box 14595New Bern, NC 28561

(252) 943-7930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$0

Down $2,430 (-100%) from 2017

Net Assets

Down

$0

Down $2,430 (-100%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,430

Up $243 (+11%) from 2017

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $25,520Net Assets 2011: $25,5202011Assets 2012: $31,438Liabilities 2012: $1,185Net Assets 2012: $30,2532012Assets 2013: $41,853Liabilities 2013: $02013Assets 2014: $21,727Liabilities 2014: $02014Assets 2015: $14,758Liabilities 2015: $02015Assets 2016: $4,551Liabilities 2016: $02016Assets 2017: $2,430Liabilities 2017: $0Net Assets 2017: $2,4302017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20K-$40KRevenue 2011: $55,884Expenses 2011: $32,934Net Income 2011: $22,9502011Revenue 2012: $35,373Expenses 2012: $30,641Net Income 2012: $4,7322012Revenue 2013: $40,250Expenses 2013: $48,620Net Income 2013: -$8,3702013Revenue 2014: $13,432Expenses 2014: $33,558Net Income 2014: -$20,1262014Revenue 2015: $10,077Expenses 2015: $17,046Net Income 2015: -$6,9692015Revenue 2016: $0Expenses 2016: $10,207Net Income 2016: -$10,2072016Expenses 2017: $2,1872017Expenses 2018: $2,4302018

Highlighted filing

2018

Revenue-
Expenses$2,430
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

Economic development

Program Services

DescriptionGrantsExpenses
To support common environmental and economic development interest within the 20 coastal CAMA counties--
To gather collect and share accurate and objective information that may impact the common interest of the citizens and governments within the 20 coastal counties--
To advocate that environmental and economic goals are not mutually exclusive but rather necessary components of longer term positive development of the coastal region--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Willo KellyPresident-$0--
Larry BaldwinVice President - Regulatory Affairs-$0--
Missy BakersvilleVice President - Real Estate Issues-$0--
Henry StillerySecretary Assist Treasurer-$0--
Tom ThompsonTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
NC 20 Inc
EIN
80-0350218
Address
PO Box 14595, New Bern, NC 28561

Signing Officer

Name
Tom Thompson
Title
Treasurer
Phone
2529437930
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
Robert M Willis CPA
Address
193 Tralee Dr, Smithfield, NC 27577
Preparer
Robert M Willis
Phone
9196322278
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Service Charge 23Contribution 1,913Website 49

Raw XML Appendix131 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum02529437930
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 14595
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New Bern
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02430
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2430
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02430
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02430
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Willo Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Larry Baldwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Missy Bakersville
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Henry Stillery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tom Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President - Regulatory Affairs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President - Real Estate Issues
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary Assist Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01985
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Economic development
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To support common environmental and economic development interest within the 20 coastal CAMA counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1To gather collect and share accurate and objective information that may impact the common interest of the citizens and governments within the 20 coastal counties
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2To advocate that environmental and economic goals are not mutually exclusive but rather necessary components of longer term positive development of the coastal region
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02430
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0www.nc-20.com
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Donation to John Locke Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-06-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0561656943
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0John Locke Foundation
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0200 West Morgan Street
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Raleigh
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd027601
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Service Charge 23Contribution 1,913Website 49
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Thompson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02529437930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NC 20 Inc
ReturnHeader/Filer/BusinessNameControlTxt0NC20
ReturnHeader/Filer/EIN0800350218
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 14595
ReturnHeader/Filer/USAddress/CityNm0New Bern
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028561
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A8E290EF7ABD9071F08D3F9E17E34FCB27E3B3F9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A8E290EF7ABD9071F08D3F9E17E34FCB27E3B3F9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId069720920182812qo2aly
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.182.194.46
ReturnHeader/FilingSecurityInformation/IPDt02018-10-08
ReturnHeader/FilingSecurityInformation/IPTm006:10:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert M Willis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0193 Tralee Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Smithfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027577
ReturnHeader/PreparerPersonGrp/PhoneNum09196322278
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert M Willis
ReturnHeader/ReturnTs02018-10-08T06:06:27-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings